Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,683 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:45 AM. |